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DELTA Interim / Quarterly Report 2012

Jan 10, 2013

52000_rns_2013-01-10_09b9c17f-6d75-471e-aca0-498d79a90f44.pdf

Interim / Quarterly Report

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台達電子2012年前三季財報法人說明會 Delta Electronics, Inc. 3Q 2012 Result Analyst Meeting

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30 Oct 2012

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• 合併財務數字乃根據財務會計準則公報第七號編製 Consolidated financials are based on Statement of Financial Accounting Standard No. 7

  • 合併數字係經由會計師核閱

Consolidated numbers were reviewed by CPA

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2012年第三季結算數字 2012 Third Quarter Results

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合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

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47.5
46.0
43.7
43.6
40.1
3Q11 4Q11 1Q12 2Q12 3Q12
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QoQ
+3%
YoY
+7%
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2Q12
電源及零組件
(Power
Electronics)
61%
其他
(Others)
2%
智能綠生活 能源管理
(Smart (Energy
Green Life) Mgmt)
16% 21%
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一 業務分類( ) Revenues by Business (1)

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3Q12
電源及零組件
(Power
Electronics)
60%
其他
(Others)
3%
智能綠生活 能源管理
(Smart (Energy
Green Life) Mgmt)
17% 20%
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一 業務分類( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

：新台幣百萬元
: NT$ million
2Q12 3Q12 Change
電源及零組件
(Power Electronics)		 28,031 28,252 1%
能源管理
(Energy Management)		 9,722 9,665 -1%
智能綠生活
(Smart Green Life)		 7,521 7,890 5%
其他(Others) 688 1,689 145%
總計(Total) 45,962 47,496 3%

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業務分類(二) Revenues by Business (2)

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3Q11 3Q12
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
64% 60%
其他 其他
(Others) (Others)
<1% 3%
智能綠生活 能源管理 智能綠生活 能源管理
(Smart (Energy (Smart (Energy
Green Life) Mgmt) Green Life) Mgmt)
17% 18% 17% 20%
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單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Revenues by Business (2)

3Q11 3Q12 Change
電源及零組件
(Power Electronics)		 28,675 28,252 -1%
能源管理
(EnergyManagement)		 8,111 9,665 19%
智能綠生活
(Smart Green Life)		 7,601 7,890 4%
其他(Others) 161 1,689 947%
總計(Total) 44,548 47,496 7%

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營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ +10% YoY +35%

10.57 11.61 8.57 7.87 8.21 24.5% 23.0% 20.5% 19.2% 18.1% 3Q11 4Q11 1Q12 2Q12 3Q12

8.57 7.87 19.2% 18.1%

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

2.71 2.59 2.60 6.5% 6.2% 5.8%

研發費用 R&D Expense

QoQ +4% YoY +11%

2.76 6.0%

2.88 6.1%

3Q11

4Q11

1Q12

2Q12 3Q12

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

銷管費用 SG&A Expense

QoQ +2% YoY +17%

3.15

3.69

3.27

3.61 3.69

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8.5% 7.1%

8.2%

7.9% 7.8%

1Q12 2Q12 3Q12

3Q11

4Q11

總營業費用 Operating Expense

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ Unit: NT$ billion & % of sales +3% YoY +14% 6.40 6.37 6.57 5.87 5.74 14.7% 14.7% 13.9% 13.8% 12.9%

3Q11

4Q11

1Q12 2Q12 3Q12

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

營業淨利 Operating Profit

QoQ +20% YoY +78%

4.20 5.04 2.83 2.33 10.6% 1.48 9.1% 5.8% 6.4% 3.4% 3Q11 4Q11 1Q12 2Q12 3Q12

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主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

電源及零組件 (Power Electronics) 能源管理 (Energy Management) 智能綠生活 (Smart Green Life) 總計(Total)

3Q11 2Q12 3Q12 3,282 3,595 3,926 - 129 671 913 74 468 538 3,227 4,734 5,377

業外損益 Non-Operating Profit

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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ +11% YoY -16%

2.38

1.25 1.11 2.5% 2.9%

1.11 0.84 0.93 5.9% 2.5% 2.9% 2.0% 1.8% 3Q11 4Q11 1Q12 2Q12 3Q12

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業外損益細項 Non-Operating Income Breakdown

單位：新台幣百萬元 Unit: NT$ million

2Q12 3Q12
處分投資(Investment disposal) 14 (28)
投資損益(Investment income) 126 343
利息收益(Interest income) 148 135
現金股利(Cash Dividend) 2 46
匯兌損益(F/X) * 75 97
其他業外損益(Others) 476 339
合計(Total) 841 933
  • 包含外匯相關金融資產評價變更

*** Including FX-related derivatives’ fair value change**

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稅前淨利 Net Income Before Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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QoQ
+19%
YoY
+52%
5.98
5.04
12.6%
11.0%
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4.71 3.94 2.73 12.6% 11.8% 11.0% 8.8% 6.3% 3Q11 4Q11 1Q12 2Q12 3Q12

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所得稅與少數股權 Tax & Minority Interest

單位：新台幣百萬元 Unit: NT$ million

稅前淨利[(Net income before tax)] 所得稅[(Tax)]

少數股權淨利[(][Minorit][y][ interest][)] 稅後淨利[(Net income after tax)]

2Q12 3Q12 5,044 5,978 (519) (994) (528) (277) 3,997 4,707

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稅後淨利 Net Income After Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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QoQ
+18%
YoY
+65%
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4.71

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4.00
3.66
2.85
2.46
9.9%
9.1% 8.7%
6.4%
5.7%
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3Q11

4Q11

1Q12

2Q12

3Q12

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每股淨利(新台幣元) EPS (unit: NT$)

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1.95
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1.66
1.52
1.19
1.02
3Q11 4Q11 1Q12 2Q12 3Q12
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  • 每股盈餘之設算基於加權平均股數 24.08* 億股

*EPS based on weighted average shares outstanding of 2,408 million shares.

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2012年前三季結算數字 2012 Year-to-3Q Accumulated Results

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合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

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+4%
133.5
128.5
YT3Q11 YT3Q12
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YT3Q11

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電源及零組件
(Power
Electronics)
62%
其他
(Others)
1%
智能綠生活
能源管理
(Smart
(Energy
Green Life)
Mgmt)
16%
21%
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業務分類 Revenues by Business

YT3Q12

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電源及零組件
(Power
Electronics)
61%
其他
(Others)
2%
智能綠生活
能源管理
(Smart Green
(Energy
Life)
Mgmt)
17%
20%
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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

YT3Q11 YT3Q12 Change
電源及零組件
(Power Electronics)		 80,183 81,018 1%
能源管理
(EnergyManagement)		 27,487 26,856 -2%
智能綠生活
(Smart Green Life)		 20,091 22,345 11%
其他(Others) 712 3,291 362%
總計(Total) 128,473 133,510 4%

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營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+22% 24.9 19.4%

30.4 22.8%

YT3Q11 YT3Q12

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研發費用 R&D Expense

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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+13%
8.24
7.27
6.2%
5.7%
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YT3Q11

YT3Q12

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銷管費用 SG&A Expense

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

8.79

6.8%

YT3Q11

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+20%
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10.57

7.9%

YT3Q12

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總營業費用 Operating Expense

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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+17%
16.07
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18.81
16.07
14.1%
12.5%
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YT3Q11 YT3Q12

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營業淨利 Operating Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+31% 8.84

11.58 8.7%

6.9%

YT3Q11 YT3Q12

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主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

YT3Q11 YT3Q12 電源及零組件 (Power Electronics) 8,700 10,141 能源管理 (Energy Management) 672 1,606 智能綠生活 (Smart Green Life) 99 1,316 總計(Total) 9,471 13,063

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業外損益 Non-Operating Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+37% 3.02

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4.15
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3.1%

2.3%

YT3Q11 YT3Q12

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業外損益細項 Non-Operating Income Breakdown

單位：新台幣百萬元 Unit: NT$ million

YT3Q11 YT3Q12 200 處分投資(Investment disposal) 1,674 352 586 投資損益(Investment income) 367 393 利息收益(Interest income) 225 48 現金股利(Cash Dividend) 263 匯兌損益(F/X) * 1,012 其他業外損益(Others) 863 1,186 合計(Total) 3,018 4,149

  • 包含外匯相關金融資產評價變更

*** Including FX-related derivatives’ fair value change**

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稅前淨利 Net Income Before Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

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+33%
15.73
11.86
11.8%
9.2%
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YT3Q11 YT3Q12

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所得稅與少數股權 Tax & Minority Interest

單位：新台幣百萬元 Unit: NT$ million

稅前淨利(Net income before tax) 所得稅(Tax) 少數股權淨利(Minority interest) 稅後淨利(Net income after tax)

YT3Q11 YT3Q12 11,860 15,731 (2,307) (2,422) (1,026) (949) 8,527 12,360

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稅後淨利 Net Income After Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+45% 8.53 6.6%

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12.36
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9.3%

YT3Q11 YT3Q12

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每股淨利(新台幣元) EPS (unit: NT$)

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5.13
3.54
YT3Q11 YT3Q12
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  • 每股盈餘之設算基於加權平均股數 24.08* 億股

*EPS based on weighted average shares outstanding of 2,408million shares.

Smarter. Greener. Together.

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